KJÆR SUPPORT ApS AF 2008 — Credit Rating and Financial Key Figures
CVR number: 31474884
Sønderskovvej 16, 2740 Skovlunde
tk@kjaer-support.dk
tel: 70702007
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 101.82 | 1 368.60 | 2 071.37 | 1 229.60 | 1 021.26 |
| Employee benefit expenses | - 917.60 | -1 013.99 | -1 043.14 | -1 095.29 | -1 086.75 |
| Other operating expenses | - 970.00 | ||||
| Total depreciation | -7.24 | -7.73 | |||
| EBIT | 176.98 | 346.89 | 58.23 | 134.31 | -65.49 |
| Other financial income | 54.77 | 114.02 | 149.81 | ||
| Other financial expenses | -14.55 | -22.07 | -20.15 | -33.83 | - 148.22 |
| Pre-tax profit | 162.44 | 324.82 | 92.84 | 214.50 | -63.90 |
| Income taxes | -33.74 | -65.26 | -48.52 | -50.57 | -26.48 |
| Net earnings | 128.69 | 259.56 | 44.33 | 163.93 | -90.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.73 | ||||
| Tangible assets total | 7.73 | ||||
| Investments total | 49.50 | 49.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.87 | 19.64 | 100.37 | 29.29 | 28.50 |
| Current amounts owed by group member comp. | 11.38 | 229.02 | |||
| Prepayments and accrued income | 39.40 | 74.01 | 14.20 | ||
| Current other receivables | 45.25 | 150.00 | 168.75 | 150.00 | |
| Current deferred tax assets | 148.70 | 83.44 | 51.65 | 46.57 | 43.39 |
| Short term receivables total | 328.61 | 406.11 | 302.02 | 258.81 | 221.88 |
| Other current investments | 216.48 | 741.18 | 531.02 | ||
| Cash and bank deposits | 930.26 | 1 176.90 | 607.53 | 193.46 | 326.91 |
| Cash and cash equivalents | 930.26 | 1 176.90 | 824.01 | 934.64 | 857.93 |
| Balance sheet total (assets) | 1 266.60 | 1 583.01 | 1 126.03 | 1 242.95 | 1 129.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 156.62 | -14.68 | 244.88 | 289.21 | 453.14 |
| Profit of the financial year | 128.69 | 259.56 | 44.33 | 163.93 | -90.38 |
| Shareholders equity total | 410.32 | 669.88 | 414.21 | 578.14 | 487.76 |
| Non-current deferred tax liabilities | 14.83 | 47.39 | 10.96 | ||
| Non-current liabilities total | 14.83 | 47.39 | 10.96 | ||
| Advances received | 10.42 | 11.57 | |||
| Current trade creditors | 20.00 | 20.00 | 32.11 | 37.21 | 25.31 |
| Current owed to participating | 298.61 | 14.93 | 24.20 | 42.66 | 20.25 |
| Current owed to group member | 216.52 | 458.04 | 159.75 | 207.88 | 75.95 |
| Short-term deferred tax liabilities | 12.48 | 47.23 | |||
| Other non-interest bearing current liabilities | 171.12 | 106.27 | 368.46 | 152.17 | 151.75 |
| Accruals and deferred income | 139.61 | 302.32 | 112.48 | 165.02 | 310.10 |
| Current liabilities total | 856.28 | 913.13 | 697.00 | 617.42 | 630.60 |
| Balance sheet total (liabilities) | 1 266.60 | 1 583.01 | 1 126.03 | 1 242.95 | 1 129.32 |
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